2026-03-12T12:28:28-07:00 2025-10-31 330885608 WHITMORE TATALA ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 990 2024-11-01 950611620 CATALINA ISLAND YACHT CLUB CATA 9494435151 PO BOX 638 DANA POINT CA 92629 J RANDALL WEAVER Treasurer 2026-03-12 true true Joseph M Tatala CPA P00675838 9494435151 2024 2025-03-06 01:10:19Z PO BOX 638 DANA POINT CA 926290638 1104255 false X www.catalinaislandyachtclub.com THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. 3 0 0 6264 21926 0 720835 971634 26509 22926 11349 19172 758693 1013732 0 0 215105 236362 0 0 459568 459035 674673 695397 84020 318335 2682261 2947929 157138 104471 2525123 2843458 THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. false false THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false WHITMORE ACCOUNTANCY CORP 9494435151 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 X MARY HALLER COMMODORE 0.00 0.00 X 0 0 0 CHRIS WILTSEY VICE COMMODORE 0.00 0.00 X 0 0 0 Randy Weaver Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 971634 971634 971634 22926 22926 0 0 0 0 0 0 96787 90523 6264 6264 Mooring fees 3492 3492 OTHER EVENTS 9416 9416 12908 1013732 994560 6264 12908 X 0 0 0 0 0 0 236362 0 0 0 0 0 36575 0 0 0 0 0 0 0 0 16366 0 0 0 0 0 82681 65072 PORT ACTIVITIES 46841 REPAIRS AND MAINTENANCE 36789 FLOAT COSTS 31540 UTILITIES 30857 112314 695397 0 0 0 832126 677184 0 0 31255 18315 0 0 0 18196 17471 1560 47251 3429973 1253365 1766789 2176608 0 0 0 0 32335 11100 2682261 2947929 37181 21528 119957 82943 157138 104471 X 2525123 2843458 2525123 2843458 2682261 2947929 318335 X false false false 3381047 1205438 2175609 21570 21184 386 27356 26743 613 2176608 OTHER LIABILITIES 82943 82943 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUX HISTORIAN/REMEMBRANCE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER: Column (A) - Total = $5916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $2969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $1676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER RECRUITING: Column (A) - Total = $5434; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFSITE STORAGE: Column (A) - Total = $2196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL ADMINISTRATION: Column (A) - Total = $2569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROSTER: Column (A) - Total = $14047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHORE BOAT: Column (A) - Total = $11704; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $11656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES PROPERTY: Column (A) - Total = $16066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VIEW FROM THE DECK: Column (A) - Total = $27549; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $5046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0